sukhbold_altanbat
Active Participant
Member since ‎01-18-2007

User Statistics

  • 149 Posts
  • 9 Solutions
  • 5 Kudos given
  • 12 Kudos received

User Activity

List of shortcuts on sales screen

08-01-2019
Hi, I have identified the following few shortcuts (function key) on sales screen in retail mode. F4 - Search on selected field F6/Enter - Ok F7 - Cancel F8 - Cash payment F9 - Credit card payment F10 - Voucher F11 - Payment on credit ...

CCO - Petty Cash payment receipt not released to B1

07-31-2019
Hi Experts, We have configured Customer checkout for integrating with B1. However, only cash payment receipt is failed to reach SAP B1 and it results with the following error message. Exception : DI Error: (-2028) No matching records found (ODBC ...

SAP B1 - reusage of stored procedure - TmSp_Sales_An_Itm_SNG_M

06-19-2019
Hi Experts, We have defined UDF both in item and BP master data. Standard B1 sales/purchase analysis report doesn't consider UDF (user defined fields) from item & BP master data. 1) How to display UDF as column in the standard report? 2) There ...

RE-FX Foreign Currency Contract Valuation - Depreciation with historic exchange rate (IFRS16)

11-13-2018
Hi Experts, I am working on IFRS16 with direct GL approach. Contract valuation is generating depreciation items where FC amount is converted based on exchange rates of future posting dates instead of historic (ROU date) exchange rate. Thus, tota...

RE-FX contract cash flow due date

10-26-2018
Hi Experts, System is creating contract cash flow lines (AP invoice) with month end due date. example: CF1. 2018.01.01 to 2018.01.31 => due date 2018.01.31 CF2. 2018.02.01 to 2018.02.28 => due date 2018.02.28 CF3. 2018.03.01 to 201...
View more